HEADWATERS TRAILS ALLIANCE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEADWATERS TRAILS ALLIANCE (EIN 84-1363392)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201513159349200031
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T07:03:32-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431647243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUAIN DEHARDT & ROSENBLOOM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 MADISON AVENUE | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841363392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADWATERS TRAILS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 946 | AddressLine1Txt |
| City | GRANBY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEARA MICHEL | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R MCQUAIN | PreparerPersonNm |
| PTIN | P00837694 | PTIN |
| Phone | 8165310509 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $138,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,327 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $108 | InvestmentIncomeAmt |
| Total Revenue | $138,435 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $300 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $60,539 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $122 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,193 | OtherExpensesTotalAmt |
| Total Expenses | $137,229 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,578 | BOYAmt |
| EOY | $78,715 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,383 | BOYAmt |
| EOY | $20,860 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,961 | BOYAmt |
| EOY | $99,575 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,408 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,961 | BOYAmt |
| EOY | $96,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADOPT A TRAIL PROGRAM-PUBLIC TRAIL MAINT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| EAST SHORE TRAIL - EAST SHORE TRAIL DELINEATION ON FS LANDS ALONG EAST SHORES OF LAKE GRANBY |
| FRASER TO GRANBY TRAIL - PUBLIC CONSTRUCTION FOR NON MOTORIZED TRANSPORTATION AND RECREATIONAL USE BETWEEN TOWNS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEARA MICHEL | ||||
| HTA EXECUTIVE DIRECTOR | 32.00 | $0 | $0 | $0 |
| ROGER HEDLUND | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DAN OCONNELL | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOHN SEVIER | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEADWATER TRAILS ALLIANCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 946 | AddressLine1Txt |
| City | GRANBY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9707261013 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,327 | CurrentTaxYearAmt |
| Total | $716,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,327 | CurrentTaxYearAmt |
| Total | $716,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $716,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $1,106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $1,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,435 | CurrentTaxYearAmt |
| Total | $718,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND MARKETING 2,591DUES 140INSURANCE 4,621OFFICE 513TELEPHONE INTERNET 1,148TRAIL EXPENSES 40,678VEHICLE EXPENSE 1,754TRAVEL 727MEALS 974VOLUNTEER PROPS 3,216MISC 200PAYROLL TAXES 4,631 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSEE SCHEDULE O 20,383 20,860ACCOUNTS RECEIVABLE - $9640PREPAID INSURANCE - 838INVENTORY 666NET FIXED ASSETS 9716TOTAL 20860 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 3,408ACCOUNTS PAYABLE - $1868CREDIT CARD PBLE - 1484PR TAXES PBLE - 56TOTAL 3408 |